服务订单材料成本 (tssoc2122m000)

使用此进程以创建、查看和维护服务订单的材料成本。

与 Infor LN 质量管理子系统集成

LN 允许您通过“操作”菜单上的“创建不合格报告”选项为服务对象创建“不合格报告”。此时会调用“不合格报告 (qmncm1100m000)”进程，可以在其中为服务对象创建报告。

LN 允许您通过“操作”菜单上的“链接不合格报告”选项为服务对象链接“不合格报告”。此时会调用“不合格报告 (qmncm1100m000)”进程，可以在其中选择链接到服务对象的报告。

可以使用“操作”菜单上的“取消链接不合格报告”选项取消链接不合格报告。此时会调用“相关订单 - 质量管理 (tsmdm4500m100)”进程，在其中可以选择要取消链接的报告。

注意
  • 仅当选中“通用服务参数 (tsmdm0100m000)”进程中的“不合格报告”复选框时，这些不合格报告选项才可见。
  • 仅当已为服务对象指定“物料”时，才会启用“创建不合格报告”选项。
注意
  • 此进程也可以作为“服务订单 (tssoc2100m100)”进程的附属进程来查看。要查看此进程，必须在“服务用户配置文件 (tsmdm1150m000)”进程的“服务订单%”组框中选中“材料”复选框。
  • 此进程也可以作为“服务订单活动 (tssoc2110m100)”进程的附属进程来查看。要查看此进程，必须在“服务用户配置文件 (tsmdm1150m000)”进程的“服务订单活动”组框中选中“材料”复选框。
  • 仅当选中“服务订单管理参数 (tssoc0100m000)”和“服务订单 (tssoc2100m000)”进程中的“将覆盖范围计算用于估算”复选框时，才会显示“估计金额”标签。
  • 在下列情况下，您不能删除在估算阶段创建的材料成本行：
    • “允许删除估计值”字段在“服务订单管理参数 (tssoc0100m000)”进程设置为“否”。
    • 相关服务订单或活动的状态设置为“已下达”或“已完成”。
服务订单

The code of the service order for which the material costs are listed.

Description

代码的说明或名称。

状态

The status of the service order.

允许值

已计划

通过服务订单资源计划 (tssoc2260m000) 进程计划服务订单时，服务订单的状态将从自由更改为已计划。

已下达

在此状态下，服务工程师执行服务订单。 通过服务订单资源计划 (tssoc2260m000) 进程计划服务订单，或者在服务订单 (tssoc2100m000) 进程中的相应菜单上选择下达时，可以将服务订单的状态更改为已下达。

已完成

已经成功执行的服务订单的状态。 要将服务订单的状态从已下达更改为已完成，请在服务订单 (tssoc2100m000) 进程中的相应菜单上选择完成。 然后服务订单自计划系统中删除。

已核算成本

已通过财务核准的服务订单的状态。 要将服务订单的状态更改为已核算成本（只有状态为已下达或已完成时才能执行），请在服务订单 (tssoc2100m000) 进程的相应菜单上选择成本计算。

Note: 

将状态更改为已核算成本前，请确保所有服务订单的实际成本行均已输入，并已通过财务核准。

已结算

可以使用关闭服务订单 (tssoc2201m000) 进程，将服务订单的状态从已核算成本更改为已结算。 状态为已结算的服务订单的数据不能更改。

已取消

可以通过取消服务订单 (tssoc2204m000) 进程来取消状态为已计划或已下达的服务订单，但前提是，该服务订单所链接的全部活动的状态必须为已计划或已下达，且尚未预定任何实际成本。

Note: 

如果成本已经开票（成本行状态为已核算成本或已过帐至财务管理子系统），则无法将服务订单及其相关活动的状态更改为已取消。

已拒绝
自由

第一次定义服务订单时的状态

行号

The line number of the service order.

活动行

If the cost line is specified for one of the service order's activities, in this field, you can specify the activity's line number.

物料

The code of the item required for the service order.

折扣策略

The policy applicable for discounts.

允许值

覆盖前应用折扣
覆盖后应用折扣
多级折扣

如果选中此复选框， Infor LN indicates that more than one discount is defined using the 行折扣... option.

折扣总额

Total discount amount provided for the material cost line.

实际成本行上次更改日期

The date and time when the cost line data is last modified.

增值税征收依据

如果选中此复选框，VAT calculation is based on goods or services.

允许值

依据货物征收增值税

系统将考虑使用货物流来确定正确的增值税值。

依据服务征收增值税

系统将考虑使用执行服务所在的地点（位置地址）来确定正确的增值税值。

税分类

An attribute of order header and order lines that you can use to define tax exceptions for the transactions. Infor LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

Description

代码的说明或名称。

免税

The cost line exempted from tax classification.

业务伙伴标识号

The tax number of the business partner.

免税证明

The tax exemption certificate number.

免税原因

The reason why the sold-to business partner or your company is exempt from sales tax.

销售发票单据编号

The sales invoice.

销售发票事务处理类型

Type of invoice sent to customer related to field purchase.

销售发票日期

The date and time of the sales invoice.

销售开票公司

The code of the financial company.

销售发票过帐日期

The date on which the cost line’s invoice is posted from the 统一开票 module in 统一开票 to the 总帐 module in 财务管理.

单据

Document related to field purchase.

事务处理类型

Type of invoice sent to customer related to field purchase.

行

Line related to field purchase.

财务公司

Financial company of invoice sent to customer related to field purchase.

序号

The value in this field is defaulted when the cost line is booked from the 事务处理 (tfgld1101m000) session in 财务管理.

业务伙伴

The name of the business partner. The inventory supply for the service order line must be allocated and/or hard pegged to the sold-to BP.

Description

代码的说明或名称。

业务对象类型

The type of business object. 示例 service order.

允许值

服务（人工）

维修销售订单

维修销售订单

维修销售（人工）

维修工作单

维修订单

维修工作单（人工）
销售订单

销售订单

销售计划

销售进度计划

不适用

销售（人工）

服务订单

服务订单

业务对象

The identifier of the business object. 示例 service order number.

业务对象参考

The reference to the business object. 示例 the line number of the service order.

实际仓库

The warehouse from which the item is delivered.

已分配库存的数量

The inventory that is allocated in the warehouse as specified in the service order.

需求挂钩订单的数量

The total quantity of supply orders that is hard pegged and will be received in the Warehouse, expressed in the sales unit. This quantity is hard pegged to the service order cost line.

未分配数量

The inventory of the item available in the warehouse that can be allocated to service order.

Unallocated Quantity

The inventory of the item available in the warehouse that can be allocated to service order, measured in inventory unit. Infor LN calculates the quantity based on the unit specified in the 物料 (tcibd0501m000) session.

Inventory Units

The inventory unit in which the item is measured. 示例 are piece, kilogram, box of 12, or meter.

Hard Pegged to Quantity

The total quantity of supply orders that is hard pegged and received in the warehouse, measured in the inventory unit. Infor LN calculates the quantity based on the unit specified in the 物料 (tcibd0501m000) session.

Unallocated Quantity

The inventory of the item available in the warehouse that can be allocated to service order, measured in inventory unit. Infor LN calculates the quantity based on the unit specified in the 物料 (tcibd0501m000) session.

序列

The serial number of the item required for the service order.

Description

代码的说明或名称。

参考物料

The PCS project item or a standard item. The reference item is referred to generate a customized item by creating a new PCS project for the sold-to business partner specified on the service order header. You can also link the reference item, as a project part, to an existing PCS project for the Sold-to BP specified on the service order header. The reference item can belong to the PCS project of any business partner.

估计数量

If the cost line was first entered in the 服务订单估计材料成本 (tssoc2120m000) session, and copied to this session, the estimated quantity is the quantity of the item estimated to be required for the service order.

Estimated Sales Quantity Unit

The unit in which the Estimated Quantity is expressed.

Note: 
  • You can select this value (in the estimated phase) from the 按单位集列出的单位 (tcmcs0112m000) session, based on the unit set linked to the item.
  • For the non-serialized items, this value is defaulted from the 销售数量单位 field in the 服务物料数据 (tsmdm2100m000) session.
  • For the serialized items, this value is defaulted from the 库存单位 field in the 物料 (tcibd0501m000) session and you cannot modify this value.
  • If a planned activity is transferred to a service order, this value is defaulted from the Quantity Unit field in the 计划活动 - 材料需求 (tsspc2110m000) session.
  • In the estimated phase, this value is defaulted to the Sales Quantity Unit field.
Sales Quantity Unit

The unit in which the Actual Quantity is expressed.

Note: 
  • This unit is also used to express the following quantities:
    • 要求数量
    • 后续交货数量
  • In the estimated phase, this value is defaulted from the Estimated Sales Quantity Unit field.
  • To avoid the rounding issues, Infor LN converts this value to the inventory unit if:
    • This value is different from the item inventory unit.
    • The issued or the received quantity is less than the required quantity.
估计仓库

The warehouse from which the item must be delivered.

成本构成

The cost line's cost component.

Description

代码的说明或名称。

要求数量

The quantity of the item that must be delivered.

Note: 

If you specify a value in this field, and the 交货类型 is set to 自仓库 or 自服务车仓库 or 自仓库按特定方式运送 or 至仓库 or 通过特定方式运送回仓库, the issue procedure is initiated in Infor LN 仓储, after the cost line is saved .

Actual Quantity

The actual quantity of the material that is issued or received for a service order.

Note: 

When the material is issued or received in 仓储管理子系统 or 采购控制模块, Infor LN defaults that quantity in this field.

Unit

The unit in which the quantity is expressed.

Note: 

This value is defaulted from the 库存单位 field in the 物料 (tcibd0501m000) session and is used to express the 已发放数量 and the 实际值 (以库存单位表示).

工程物料修订号

The engineering item code of the item required for the service order.

交货类型

The method by which the required materials are delivered.

允许值

自服务成套备件

服务成套备件用于解决最小备件组的呼叫问题，或者仅作为经常使用的标准基本备件组。 服务成套备件按实际用量补货，不按估计服务订单成本计算来分配。

自服务库存

诸如螺钉和螺母这样的大宗散装材料

自经销商的库存
通过采购订单

未存货的部件（如贵重部件或不可存储的部件）而且是必须采购的部件。 运行全局服务资源计划 (SRP) 时会生成这些部件的采购订单。

当地采购

必须在执行活动的当地采购的部件。

待报废
至仓库

必须退回仓库的部件，例如，在检修车间维修的保险部件（不适用于维修物料）。

通过特定方式运送回仓库

必须退回仓库的部件，而且必须采用特定方式运输，例如，用特殊卡车运输（不适用于维修物料）。

供应商直接交货
供应商直接退货
不适用
自仓库

如果从中心仓库或区域仓库交货，而且材料行已指定仓库，通常会在物料仓库中分配计划交货。 如果未定义服务车或者服务车未定义为单独的仓库，请使用此交货类型。

自服务车仓库

如果使用服务车运输部件而且这些服务车已定义为单独的仓库，请选择此选项。 在进行全局服务资源计划期间，会在中心仓库进行分配。 下达服务订单时，还会创建从中心仓库至服务车的转移订单。

自服务车

使用与仓库相关的服务车运输部件，并且不会生成转移仓单。

必须使用普通仓库处理程序（如分时段的订货点 (TPOP) 或订单控制/批 (OCB)）对服务车进行补货。

自仓库按特定方式运送

如果由于部件尺寸不同而必须单独运输部件，请选择此选项。 下达服务订单时，还会创建从中心仓库至为进货方业务伙伴定义的仓库的转移订单。

退货原因

The code of the return reason.

Description

代码的说明或名称。

服务成套备件

The code of the service kit.

项目

The code of the project to which the material cost line is pegged.

Note: 
  • This field is displayed only if the 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
  • This field is applicable if the service order is project pegged and the project specified on the service order header is a TP Project.
  • This value is defaulted from the service order header/activity.
  • You must specify this value if the 强制项目挂钩 check box is selected in the 物料 (tcibd0501m000) session for the item specified on the material line.
  • You can specify a project:
    • That is not linked to a TP contract and invoicing through sales is allowed.
    • For which the status is set to Active.
    • That is not a PCS Project.
Description

代码的说明或名称。

要素

The code of the element linked to the 项目.

Note: 
  • This field is displayed only if:
    • The 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
    • The 要素 check box is selected in the 项目参数 (tppdm0100s000) session.
  • This field is applicable only if:
    • The 项目 is specified.
    • Project Element is applicable for Project (TP check)
  • This value is defaulted from the 成本细目 - 服务材料 (tppdm3103m000) session if the 成本细目 check box is selected in the 已实施的软件组件 (tccom0100s000) session. This value is defaulted from the service order/activity if the 成本细目 check box is cleared in the 已实施的软件组件 (tccom0100s000) session or if a value is not specified in the 成本细目 - 服务材料 (tppdm3103m000) session.
  • This value must be specified if in the 物料 (tcibd0501m000) session:
    • The 强制项目挂钩 check box is selected for the item specified on the service order material line.
    • The 继承项目挂钩 check box is selected and the Project Peg is maintained on the service order header/activity.
Description

代码的说明或名称。

活动

The code of the activity linked to the 项目.

Note: 
  • This field is displayed only if:
    • The 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
    • The 活动 check box is selected in the 项目参数 (tppdm0100s000) session.
  • This field is applicable only if:
    • The 项目 is specified.
    • Project Activity is applicable for Project (TP check)
  • This value is defaulted from the 成本细目 - 服务材料 (tppdm3103m000) session if the 成本细目 check box is selected in the 已实施的软件组件 (tccom0100s000) session. This value is defaulted from the service order/activity if the 成本细目 check box is cleared in the 已实施的软件组件 (tccom0100s000) session or if a value is not specified in the 成本细目 - 服务材料 (tppdm3103m000) session.
  • This value must be specified if in the 物料 (tcibd0501m000) session:
    • The 强制项目挂钩 check box is selected for the item specified on the service order material line.
    • The 继承项目挂钩 check box is selected and the Project Peg is maintained on the service order header/activity.
Description

代码的说明或名称。

项目挂钩来源

The origin of the project peg.

允许值

成本细目
不适用
人工
顶层需求
Note: 
  • This field is displayed only if the 成本细目 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • This field is applicable only if the service order is project pegged.
  • By default, this field is set to:
    • 成本细目, when the project peg is defaulted from the 成本细目 - 服务材料 (tppdm3103m000) session.
    • 顶层需求, when the project peg is defaulted from the service order header or the service contract linked to the service order.
    • 不适用, when the project peg or the costing breaks is not applicable.
项目挂钩库存

Indicates if the item must be linked from the project pegged inventory.

Note: 
  • This field is displayed only if the 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
  • This field is applicable only if the service order is project pegged.
  • By default, this check box is cleared. LN selects this check box only when the material is project pegged.
所有权

The ownership of the service item.

允许值

  • 公司所有
  • 客户所有
Note: 
  • This field is applicable only if the 外部所有权 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • Infor LN defaults this value from:
    • the 资源需求 (tsacm2120m000) session, if the material cost line is created based on the reference activity linked to the service order activity.
    • the 计划活动 - 材料需求 (tsspc2110m000) session, if the material cost line is created based on the planned activity.
    • the 服务物料数据 (tsmdm2100m000) session, if the material cost line is manually created.
  • You can set this field to 公司所有 if:
    • the delivery type is not a warehouse issue.
  • You can set this field to 客户所有 only if:
    • the order is not an internal service order
    • the 交货类型 field is not set to the following values:
      • 自服务成套备件
      • 自服务库存
      • 通过采购订单
      • 当地采购
      • 供应商直接交货
      • 供应商直接退货
      • 自经销商的库存
  • This field is defaulted to 公司所有 if the 将未消耗的物料退回仓库 check box is selected. You cannot modify this value.
直接将未消耗的物料退回给供应商

如果选中此复选框， the quantity returned on the 供应商直接交货 material line must reach the supplier or reach the service company warehouse.

将未消耗的物料退回仓库

如果选中此复选框， a material line is created for material that must be returned to the warehouse.

强制退货

The dealer must return the spare parts to the original equipment manufacturer (OEM). You cannot cost the claim line that is linked to this cost line till the spare parts are not returned by the dealer.

实际仓库

The warehouse from which the item is delivered.

Description

代码的说明或名称。

批次选择

The item's delivery conditions in case the cost line item is a lot item.

Note: 

You can only maintain this field if all the following conditions are met:

  • The 跟踪批次 check box in the 物料仓储数据 (whwmd4500m000) session is selected for the cost line's item.
  • The delivery type is From Warehouse, 自服务车仓库, 自仓库按特定方式运送, or 自服务成套备件.
  • The actual quantity is 0.
批次

The lot code that is used for material deliveries of the cost line's item (when subject to lot control).

Note: 

You can only maintain this field if the 批次选择 field is set to 指定.

现有库存

The inventory on hand of the item listed in the 按仓库列出的物料库存概览 (whwmd2515m000) session.

在购库存

The inventory on order listed for the item in the 按仓库列出的物料库存明细 (whwmd2115s000) session.

已分配库存

The allocated inventory of the item listed in the 按仓库列出的物料库存概览 (whwmd2515m000) session.

已承付

The inventory that is committed for the item.

装运地址

The ship-to business partner's address code.

Description

代码的说明或名称。

相关行

The cost line number (of the service order) for which the excess material (items) is returned. The non-consumed quantity for a material cost line is the 已发放数量 minus the 实际值 (以库存单位表示).

Note: 
  • This field is enabled only if:
    • The cost line's delivery type is 至仓库 or 通过特定方式运送回仓库.
    • The order status or activity status is 已下达.
    • The return material is not yet received.
  • The application generates the return deliveries for the non-consumed items when the order Status is set to 已完成 for the material lines with the Delivery Type selected in the 生成未消耗物料的退货交付 group box in the 服务订单管理参数 (tssoc0100m000) session.
  • You can only select the cost line for which the material has been shipped.
  • Return deliveries for the non-consumed items can be added manually when the order Status is set to 已下达. On the return delivery line the To Be Delivered Quantity is defaulted with the non-consumed quantity of the delivery line.
替换

The line number (in the service order) of the serialized item that replaces other serialized item.

估计销售价格

The estimated sales price of the material cost line.

Currency

The currency to express the estimated sales price.

销售价格

The sales price for one of the item's sales unit.

Note: 

Infor LN sets this amount to zero if the 所有权 field is set to 客户所有.

价格来源

The origin of the sales price.

允许值

其它

所有其它情况（如价目表中的价格、物料服务数据等）的默认值。

合同

如果根据服务订单或活动的定价合同找到材料行的合同条款。

人工

在用户更改价格或价格单位后，价格来源会设置为人工。

主工艺流程

如果价格检索自主工艺流程而不是定价合同，则价格来源设置为主工艺流程。

工艺流程选项

如果价格检索自工艺流程选项而不是定价合同，则价格来源设置为工艺流程选项。

参考活动

如果价格检索自参考活动而不是定价合同，则价格来源设置为参考活动。

差旅费率表

如果价格检索自差旅费率表而不是定价合同，则价格来源设置为差旅费率表。

不适用
总销售额

The total sales amount of the material cost line.

合计成本额

This total cost amount for the cost line, determined by the equation: 

actual quantity * unit cost
Currency

The currency used to express the total cost amount.

折扣百分比

The percentage discounted from the value in the cost line's 销售发票金额. If you enter a value in this field, Infor LN calculates the discount in the sales currency and displays the amount in the 折扣金额 field.

Note: 

Infor LN sets this amount to zero if the 所有权 field is set to 客户所有.

折扣金额

The discount amount expressed in the sales currency.

Note: 
  • This field is displayed only if the 将覆盖范围计算用于估算 check box is selected in:
    • The 服务订单管理参数 (tssoc0100m000) session.
    • The 服务订单 (tssoc2100m000) session.
  • This field is enabled only if the value in the 销售价格 field is not zero.
  • The discount amount that is discounted from the invoice is displayed, if you specify a value in the 折扣百分比 field.
  • You can specify the discount amount that is discounted from the invoice, if a value is not specified in the 折扣百分比 field.
  • Infor LN sets the value of this field to zero if the 所有权 field is set to 客户所有.
由客户提供的材料

Indicates that the material line is created for a customer furnished material (item). This check box is considered when planned inventory transactions (PITs) are created for the material line.

折扣来源

The origin for the discount amount.

允许值

/baanerp/td/domains/gen.dorg

Note: 

This field is displayed only if the 将覆盖范围计算用于估算 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.

销售发票金额

The amount the customer is invoiced for the cost line.

打印到发票

The print options for the cost line when the invoice amount is zero.

Note: 

This field is set to 无发票 if the 所有权 field is set to 客户所有.

估计成本行

Indicates if the cost line is created in the estimated phase.

分配和硬挂钩类型

The allocation and hard pegging type. Infor LN allocates the inventory for a specific demand. Infor LN uses the item specifications to match the demand and supply of inventory.

参考

A reference code to which the inventory is allocated. Infor LN can use the inventory only for an order with the same reference number.

使用未分配的库存

如果选中此复选框，Infor LN 企业计划子系统 uses unallocated inventory to match and meet the inventory demand and supply.

卖方业务伙伴

The code of the buy-from business partner who is the preferred supplier of the item.

Description

代码的说明或名称。

计划交货日期

The date on which the non-used materials are expected back in the warehouse.

计划收货时间

The planned receipt date and time of the goods at the destination.

实际交货时间

The actual date on which the non-used materials are delivered back in the warehouse.

实际收货时间

The actual receipt date and time of the goods at the destination.

征税国

The tax country that applies to the cost line.

Description

代码的说明或名称。

税务标识

The tax number of the service provider.

税码

The tax code applicable for the cost line.

业务伙伴征税国家

The tax country of the business partner.

Description

代码的说明或名称。

有效单元

The code of the effectivity unit.

Description

代码的说明或名称。

报价单

The code of the service-order quote linked to the service order material cost.

Note: 

This field is displayed only if the 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.

报价单修订

The revision number of the quote linked to the service order material cost.

Note: 

This field is displayed only if:

  • The 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.
  • The 使用修订 check box is selected in the 服务报价单参数 (tsepp0100m000) session.
报价单成本行

The quote line linked to the service order material cost.

Note: 

This field is displayed only if the 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.

报价单成本行替代方案

The alternative quote line linked to the service order material cost.

Note: 

This field is displayed only if:

  • The 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.
  • The 使用替代方案 check box is selected in the 服务报价单参数 (tsepp0100m000) session.
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